|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALLABHIPUR
|
GJ-04-012-006-001/140007
(Dared )
|
1104012000NRG24030720230067918
|
03/07/2023
|
Hareshbhai Bachubhai
|
1104012WL001850
|
Hareshbhai Bachubhai
|
00045
|
BARB0VALBHA
|
2560
|
2560
|
Processed
|
11/07/2023
|
|
3325851927
|
|
CHAUHAN HARRESHBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-033-001/186411
(Nava Rampar )
|
1104012000NRG24030720230067924
|
03/07/2023
|
Budheshbhai Bhikhabhai
|
1104012WL001856
|
Budheshbhai Bhikhabhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/07/2023
|
|
3325851926
|
|
BUDHESHBHAI RAMJIBHAI CHOUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-015-001/164402
(Juni Rajasthali )
|
1104012000NRG24030720230067920
|
03/07/2023
|
ratho dhirubhai nagjibhai
|
1104012WL001852
|
ratho dhirubhai nagjibhai
|
00415
|
SBIN0060027
|
2560
|
2560
|
Processed
|
11/07/2023
|
|
3325851931
|
|
MR DHIRUBHAI NAGJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
VALLABHIPUR
|
GJ-04-012-027-001/213230
(Melana )
|
1104012000NRG24030720230067923
|
03/07/2023
|
Mahendrasinh Chaturshangbhai
|
1104012WL001855
|
Mahendrasinh Chaturshangbhai
|
00415
|
SBIN0060028
|
2560
|
2560
|
Processed
|
11/07/2023
|
|
3325851932
|
|
MR MAHENDRASINH CHATURSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-047-001/116522
(Rangpur )
|
1104012000NRG24030720230067925
|
03/07/2023
|
Ashokbhai Mavajibhai
|
1104012WL001857
|
Ashokbhai Mavajibhai
|
00415
|
SBIN0060028
|
2560
|
2560
|
Processed
|
11/07/2023
|
|
3325851934
|
|
Bhatvasiya Ashokbhai Mavjibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
6
|
VALLABHIPUR
|
GJ-04-012-012-001/213264
(JALIYA(BHA) )
|
1104012000NRG24030720230067919
|
03/07/2023
|
Manuram Bhikhabhai
|
1104012WL001851
|
Manuram Bhikhabhai
|
00415
|
SBIN0060252
|
2560
|
2560
|
Processed
|
11/07/2023
|
|
3325851933
|
|
MRS MANURAM BHIKHABHAI NIMBARK
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-024-001/61929
(Lundhara )
|
1104012000NRG24030720230067922
|
03/07/2023
|
kanuben ghansyambhai
|
1104012WL001854
|
kanuben ghansyambhai
|
00415
|
SBIN0060252
|
2560
|
2560
|
Processed
|
11/07/2023
|
|
3325851929
|
|
KANUBEN GHANSHYAMBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-047-001/192727
(Rangpur )
|
1104012000NRG24030720230067926
|
03/07/2023
|
Vinodbhai Gagajibhai
|
1104012WL001857
|
Vinodbhai Gagajibhai
|
00415
|
SBIN0060252
|
2560
|
2560
|
Processed
|
11/07/2023
|
|
3325851930
|
|
MR PATOLIYA VINODBHAI GAGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
VALLABHIPUR
|
GJ-04-012-022-001/213270
(Limbda )
|
1104012000NRG24030720230067921
|
03/07/2023
|
Amulaben Bachubhai
|
1104012WL001853
|
Amulaben Bachubhai
|
00468
|
UBIN0918083
|
2560
|
2560
|
Processed
|
11/07/2023
|
|
3325851928
|
|
GADHAVI AMULABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|